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Last Updated: 04/17/2026
in Setup Home Account Pathway: Setup > Account > Default Bill Group Default Bill Group Setup provides a way to assign an existing Bill Group as the default bill group for a given Division and Account Class . Field Descriptions Field ...
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Last Updated: 04/17/2026
in Release Notes Home Release 74
The release notes in this article correspond to release version 74. Screens and logic may have changed in newer versions.
Home Screen Recent Activity and Sales Rep (Homepages) - Account Requests Column Updated (16929) I...
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Last Updated: 04/17/2026
in Release Notes Home Release 73
The release notes in this article correspond to release version 73. Screens and logic may have changed in newer versions.
Home Screen NavuProject - Screen Changes Made To Navu Projects (16734) [New Feature] The Navu P...
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Last Updated: 04/17/2026
in Release Notes Home Release 75
The release notes in this article correspond to release version 75. Screens and logic may have changed in newer versions.
Accounts Work Order (Accounts) - Work Order Not Generated When Adding a New Service to a Contract ...
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Last Updated: 04/17/2026
in Release Notes Home Release 72
The release notes in this article correspond to release version 72. Screens and logic may have changed in newer versions.
Home Login Screen - Updates to Login, New User Login and Reset Password Screens (16196) The following ...
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Last Updated: 04/17/2026
in Release Notes Home Release 70
The release notes in this article correspond to release version 70. Screens and logic may have changed in newer versions.
Home Screen Navu Request - Add Date Range Filters To History Tab (15371) [Enhancement] An improvemen...
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Last Updated: 04/17/2026
in Release Notes Home Release 71
The release notes in this article correspond to release version 71. Screens and logic may have changed in newer versions.
Accounts AR History - Logic Updated to Single Invoices if Account has a Billing Batch in Progress (159...
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Pathway: Operations > Inventory Management The Import Inventory tool is used to mass import equipment inventory from an external CSV file into Navusoft. This article details that process and includes the CSV file requirements for a succes...
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Pathway: Accounts > Search > Accounts The AR History screen displays an account's balance across all sites for services they have received. In addition, AR History is used to manage the account's payment methods, post a payment a...
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Last Updated: 04/17/2026
in Setup Home Accounting Pathway: Setup > Accounting > Collection Group / Agency The Collections Group Setup screen is used to create and manage the collection groups and agencies that can be assigned to accounts. This screen allows you to set up profiles for bo...